求人詳細

求人コード 031-133
求人企業 外資系生命保険
求人タイトル Internal-Audit
職務内容 ◆Reporting directly to the Japan Head of Internal Audit, key roles and responsibilities are outlined below:
• Establishes positive relationships with the business so that Internal Audit is the first to be called about control issues.
• Assist Audit Manager or Head of Internal Audit on maintaining and enhancing the audit methodology, guidance and training initiatives.
• Prepares informative reports for EXCO and Audit Committee.
• Assists in the design, development, and maintenance of comprehensive risk-based audit plans in line with Group focus initiatives etc.
• Execute the assigned audit engagement under minimum supervision of Audit Manager or Head of Internal Audit.
• Proactively monitors the completion of corrective audit actions and, as necessary, advises management of past due actions.
• Supports special projects under the direction of the Audit Manager or the Head of Internal Audit.
• Understands and implements the three-lines of defense risk management framework.
• Understand various stakeholder requirements in the course of audit and deliver audit service against objectives accordingly
• Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools and techniques
• Contribute on liaison with Group IA office as a member of bilingual auditor
• Act as an agent for change where change is needed
• Work efficiently and effectively under the fast changing environment with out of the box
応募要件
(必須)		 最終学歴：四年制大学卒以上
◆Education
A Bachelor’s Degree in accounting or finance is required

◆Professional Certification
CPA, CIA or equivalent e.g.

◆Experience, Skill
• 3+ years auditing experience is required
• Interaction with management
• Knowledge on Japanese insurance regulatory framework
• Proficiency in both spoken and written English and Japanese
• English proficiency is a must
• Knowledge of internal audit methodology
• Innovative, open to change and seeks ways to continually improve
• SQL and Data Analytic experience is plus but require ability to deliver the value using real example in the audit process
応募要件
(尚可、その他)		 ◆Experience, Skill
• Insurance/finance work experience are plus
• Big 4 work experience is plus
• Understanding of insurance operation with auditing experience are plus
• SOX compliance related work experience within finance industry is plus
勤務地 東京
年収 500万～900万（応相談）